JNNURM - GANGAPEDIA

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0.09% 23.72% City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> O b 11.19% 50.67% Welfare of General Public Education Expenses O b s 4.58% 2.94% Administrative Expenses ervations: • Major portion of revenue expenditure is on Sanitation which is about 50% of the total revenue expenditure • The other major expenditure head is Administrative Expenses, which is about 25 % of total revenue expenditure with an exception of year 2003-04. • Sanitation being most unavoidable service to be provided by a nagar nigam with expenditure of about 50% of total expenditure, shows that only bare minimum civic services are being provided in the city. 9.4 CAPITAL RECEIPTS • From State Government : Loans and Grants • Financing Institutions • Market Based on the Accounts procured from ANN, the information in respect of Capital Receipts in the prescribed format is as under: Table 9.8: Capital Receipt Capital Receipts (Rs. In Lakhs) Year State Government Financing Institutions Market Total Loans Grant 2001-02 Nil 319.52 Nil Nil 319.52 2002-03 Nil 405.99 Nil Nil 405.99 2003-04 Nil 390.55 Nil Nil 390.55 2004-05 Nil 201.80 Nil Nil 201.80 2005-06 Source: Agra Nagar Nigam Nil 261.02 Nil Nil 261.02 Table 9.9: Following is the trend observed for the Capital Receipts during the last five years (Amount in Lakhs) Particulars 2005-06 2004-05 2003-04 2002-03 2001-02 Capital Receipts 261.02 201.80 390.55 405.99 319.52 Trend 29.35% -48.33% -3.95% 27.06% Source: Agra Nagar Nigam 6.80% -79- MDP Consultants in association with Allianz Securities Ltd. General Establishment Expenses Sanitation Health & Medical Facilities Security & Facilities for General Public
0.4 0.3 0.2 0.1 0 -0.1 -0.2 -0.3 -0.4 -0.5 -0.6 319.52 Observations: City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> 405.99 Figure 9.8: Trend of Capital Receipt Trend of Capital Receipts 390.55 -80- MDP Consultants in association with Allianz Securities Ltd. 201.8 261.02 2001-02 2002-03 2003-04 2004-05 2005-06 0 Capital Receipts Figure 9.9: Fluctuation in Capital Receipt Fluctuation in Capital Receipts 27.06% -3.95% -48.33% 29.35% 2001-02 2002-03 2003-04 2004-05 2005-06 Increase/ Decrease (%) • The capital receipts show a declining trend during the years 2003-04and 2004-05, the decline during 2004-05 being very pronounced. • The trend reversal is observed in year 2005-06 • This trend is not a very correct measure of the availability of long term funds to ANN as the accounting is on cash basis and the overall amount not only depends upon the entitlement for a particular year but also on disbursement schedule of the same. Table 9.10: The contribution of various heads in Capital Receipts (Amount in Lakhs) Particulars 2005-06 2004-05 2003-04 2002-03 2001-02 Tenth Finance Commission 219.70 190.55 190.55 378.99 141.72 Revolving Fund 39.32 11.25 200.00 27.00 155.00 Others 2.00 22.80 Total 261.02 201.80 390.55 405.99 319.52 Tenth Finance Commission (as % of total capital receipts) Source: Agra Nagar Nigam 84.16 % 94.43 % 48.79 % 93.35 % 44.35 %
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City Development Plan for Agra City
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ACKNOWLEDGEMENT MDP Consultants Pvt
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FOCUS OF JNNURM City Development Pl
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Chapter 3 Demography 3.1 POPULATION
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4.4 INDUSTRIES City Development Pla
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5.3 TOURISM City Development Plan f
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INFRASTRUCTURE Sector City Developm
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Sector Roads & Transportation City
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Sector Parks/Grounds Sector Inner C
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15.2.8 Environment City Development
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S. No. City Development Plan for Ag
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16.5 INVESTMENT SUSTAINABILITY City
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Consultancy Services for Preparatio
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Map-1: Chapter no. 2
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Map-7: Chapter no.-7
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Map-9: Chapter no. -8
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GOVERNMENT OF UTTAR PRADESH Urban D
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Executive Summary City Development
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JNNURM - GANGAPEDIA

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